1. Bratislava
  2. Invoice #

Invoice

Hauerland spol. s r.o.
From
Hauerland spol. s r.o.
Subject uniq ID: 35777885
Matúšova 56
Bratislava
81100 Bratislava
To
Bratislava
Invoice
October 25, 2017
#
Subject Value
reklamné predmety
 5 965,42 €
Status
TOTAL 5 965,42 €
Internal invoice number:
1170006686
Delivery date:
October 04, 2017
Acceptance date:
October 25, 2017
Example invoice only. Not for tax purposes